Document Tracking Details
Details of Document No:2026-03-00422
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | March 10, 2026, 01:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:47 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SALARY-JOFEL VILLASPIR
Traces of Document No: 2026-03-00422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 10, 2026 01:28 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for appropriate action " | Rosevale Batallones | March 10, 2026 01:28 pm | Document Received. | Carlo Alcon | March 19, 2026 04:19 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | March 19, 2026 04:20 pm | Document Received. | Rosevale Batallones | March 24, 2026 05:14 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature ORS" | Rosevale Batallones | March 24, 2026 05:15 pm | Document Received. | Carlo Alcon | March 26, 2026 10:08 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 26, 2026 10:09 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 31, 2026 03:46 pm | Document Received. | MYRAH CABIZON | April 06, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS approval on WFP" | MYRAH CABIZON | April 06, 2026 09:56 am | Document Received. | Monica Gavilan | April 06, 2026 10:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | April 06, 2026 10:55 am | Document Received. | Jhocil Ann Tomao | April 06, 2026 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV signature" | Jhocil Ann Tomao | April 07, 2026 08:58 am | Document Received. | OSDS John Michael Viola | April 28, 2026 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:46 am | Document Received. | Mariline Ronino | April 30, 2026 08:47 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:47 am |
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